Single Audit for 2013 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Public Health

Federal Department: U.S. Dept. Agriculture

Program: WIC (Supplemental Nutrition Program)

FCN State Dept. Federal Dept. Compliance Requirement Page Number
10.557 Public Health U.S. Dept. Agriculture Eligibility 35
10.557 Public Health U.S. Dept. Agriculture Eligibility 37
10.557 Public Health U.S. Dept. Agriculture Special Tests and Provisions 43
10.557 Public Health U.S. Dept. Agriculture Subrecipient Monitoring 39
10.557 Public Health U.S. Dept. Agriculture Subrecipient Monitoring 42